Oversee the financial operations of the City Missions Department under general direction of the Director, with occasional assistance from the DHQ Finance Department and Program Managers. Oversee financial operations for City Missions Department in a timely and accurate manner and according to industry and Salvation Army standards. POSITION TITLE Finance and Contracts Acco

Assures timely voucher submission to all funding sources, including Certificate and Collaboration vouchers. Obtain approval on all invoices from Transportation & Crisis Response Program Directors and/or other authorized individuals. Ensure proper account distribution for expenses. Enter invoices into the Shelby accounting system File check copies and paid invoices for pro

Perform various month end close duties, including preparing standard and miscellaneous journal entries, preparing balances sheet accounts reconciliation and roll forward schedules Prepare monthly/quarterly US GAAP financial statements for review by FR team Provide ad hoc analysis as needed for internal customers and assist in special projects Prepare responses to accounti

Duration 06Months will be extended Shift Timing Monday Friday 8 30AM 5PM Job Description Support full time accounting employees through journal entries, ledger posting, and handling accounts receivable/payable. Additional duties include reconciling bank statements, the ability to make rapid and accurate arithmetic calculations either manually or by machine, and the operat

Job Location Momence Book Service Center Momence, IL Position Type Full Time   Job Shift 1st shift Description Who We Are/ B&T Values Statement At Baker & Taylor, we are passionate about changing the world through literacy. We believe that education, access to content, and the freedom to explore are essential. We are dedicated to supporting our library partners across

Provides support and backup to Supervisor. Controls workflow within the department supporting all internal and external customers. E SSENTIAL D UTIES AND R ESPONSIBILITIES (The following statements describe the general nature of work being performed in this job. They are not intended to be an exhaustive list of all duties. Additional responsibilities may be assigned by ma

Provides support and backup to Supervisor. Controls workflow within the department supporting all internal and external customers. E SSENTIAL D UTIES AND R ESPONSIBILITIES (The following statements describe the general nature of work being performed in this job. They are not intended to be an exhaustive list of all duties. Additional responsibilities may be assigned by ma

NSF is looking for an Audit Delivery Manager for our ISR Health Science group. This Audit Delivery Manager will provide leadership, strategy, and direction for all operational aspects of the NSF H&S services to achieve growth and profitability targets of assigned region. To provide management to assigned Senior Lead Auditors and all audit team members to ensure the effici

Manages full Accounts Payables cycle, including 3 way match procedures in the ERP system Develops policies and procedures while ensuring compliance with the delegation of authority matrix Maintains vendor master database Maintains vendor relationships, answering vendor and internal inquiries in a timely manner Leads a team of accounts payable professionals Collaborates wi

The Manager, Accounting Advisory and Outsourcing (AAO) manages the full life cycle of all assigned finance and accounting outsource engagements. Responsibilities include proposal development, staff assignment and oversight, final work product review and overall portfolio financial performance. In addition, the Manager, AAO will be responsible for client relationship manag

The Assurance Experienced Manager is responsible for supervising, directing, and reviewing the results through the delegation of tasks throughout the planning, field work and "wrap up" stages of an Audit client engagement. In this role, the Assurance Experienced Manager is charged with marketing, networking, and business development within an area of expertise, as well as

Consistently meet the current productivity and quality standards in timely resolution of all claim edits, reporting of candidates for bill, outbound compliant claim submission, clinical documentation requirements and any other communication required (verbal or written) regarding claims ensuring timely filing of claims and clean, complete and accurate claims. Consistently

Supervises assigned functional area of patient accounting operations with the primary focus on ensuring timely, accurate, compliant, and efficient processing of bills to receive appropriate reimbursement or application of cash management processes to reduce accounts receivables in compliance with Generally Accepted Accounting Principles (GAAP) to ensure protection of cash

Consistently meet the current productivity and quality standards in timely resolution of all claim edits, reporting of candidates for bill, outbound compliant claim submission, clinical documentation requirements and any other communication required (verbal or written) regarding claims ensuring timely filing of claims and clean, complete and accurate claims. Consistently

Imagine a workplace that encourages you to interpret, innovate and inspire. Our employees do just that by helping healthcare payers manage the cost of care, improve competitiveness and inspire positive change. You can be part of an established company that helps our customers thrive by interpreting our client's needs and tailoring innovative cost management solutions. We